Manager - Process and Control Improvement
The Heineken company · Bengaluru · onsite · Posted 64d ago
Not disclosed3–5 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Qualifications & Experience
Key Responsibilities
- CA/CMA/ACCA/CPA/MBA
- 3–4 years of experience in SAP consulting, preferably in Big 4 , business process analysis, or process improvement
- Exposure to Sales, Marketing, or Commercial functions, preferably in FMCG, beverage industries
- Experience in requirements gathering, process mapping, and documentation.
- Exposure to Segregation of Duties (SoD) and access governance concepts.
- Experience with SAP S/4HANA or SAP ECC.
- Familiarity with process mapping tools such as Visio or similar.
- Knowledge of continuous improvement methodologies (Lean, Kaizen, Six Sigma) is an advantage.
- Strong analytical and problem-solving abilities.
- Excellent communication and stakeholder management skills.
Key Responsibilities
- Act as a dedicated business partner for commercial and business functions, provide guidance on process design and operational excellence.
- Collaborate with stakeholders to support business decisions with strong risk management and control design.
- Support automation and transformation initiatives, drive continuous improvement projects
- Drive continuous optimization of end-to-end commercial processes through detailed process mapping, development of policies and SOPs, and alignment with best practices.
- Conduct periodic risk assessment including fraud risk assessment of key commercial processes
- Monitor and support timely closure of audit actions (Global Audit & Internal Audit)
- Conduct trainings and workshops relating to process controls, policies and compliance
Sourced from foundit
Skills
process mappingrequirements gatheringaccess governanceSAP ECC